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GS35F385CA

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$475,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21228 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in June 2035.
Ceiling Exceeded Total obligated funds of $4,656,648 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/24/20 to 06/24/25.
Reli Group was awarded Multiple Award Schedule (MAS) GS35F385CA GS35F385CA by the General Services Administration (GSA) for Federal Supply Schedule Contract in June 2015. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541511 and PSC D399 via direct negotiation acquisition procedures with 999 bids received. To date, $6,058,691 has been obligated through this vehicle with a potential value of all existing task orders of $8,906,149. The total ceiling is $475,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $4,249,501 and funded backlog of $1,402,043.

Status
(Open)

Modified 10/11/24
Period of Performance
6/25/15
Start Date
6/24/25
Ordering Period End Date
94.0% Complete

Task Order Obligations and Backlog
$4.7M
Total Obligated
$6.1M
Current Award
$8.9M
Potential Award
52% Funded
$1.4M
Funded Backlog
$4.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F385CA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F385CA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS35F385CA

Contract Awards

Prime task orders awarded under GS35F385CA

Subcontract Awards

Disclosed subcontracts for GS35F385CA

Transaction History

Modifications to GS35F385CA

People

Suggested agency contacts for GS35F385CA

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Kweisi Mfume

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) Medicare Other services from non-Federal sources (25.2) $1,397,666 100%
Last Modified: 10/11/24